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Hyundai Motor India Ltd. - Research Center
544274 HYUNDAI Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 812.54 812.54 812.54 812.54 812.54
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9,472.33 18,965.33 15,822.60 14,317.61 12,467.33
Loan funds
Secured loans 767.92 1,062.35 1,057.43 1,245.24 1,002.37
Unsecured loans - - - - -
Total 11,052.79 20,840.22 17,692.58 16,375.38 14,282.24
Uses of funds
Fixed assets
Gross block 21,876.18 18,443.54 17,058.41 15,761.08 13,758.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14,357.48 12,391.23 10,498.97 8,555.78 6,800.54
Net block 7,518.70 6,052.31 6,559.45 7,205.30 6,957.59
Capital work-in-progress 639.12 1,332.41 529.06 795.87 561.81
Investments 146.80 146.80 141.00 137.00 137.00
Net current assets
Current assets, loans & advances 17,349.13 26,627.09 20,854.31 18,360.07 14,674.83
Less : current liabilities & provisions 14,600.96 13,318.39 10,391.25 10,122.86 8,048.99
Total net current assets 2,748.17 13,308.70 10,463.07 8,237.21 6,625.84
Miscellaneous expenses not written - - - - -
Total 11,052.79 20,840.22 17,692.58 16,375.38 14,282.24
Notes:
Book value of unquoted investments 146.80 146.80 141.00 137.00 137.00
Market value of quoted investments - - - - -
Contingent liabilities 4,947.01 4,606.08 4,001.51 3,041.27 2,902.17
Number of equity sharesoutstanding (Lacs) 81.25 81.25 81.25 81.25 81.25
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